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吉林碳谷

(920077)

  

流通市值:39.55亿  总市值:76.80亿
流通股本:3.02亿   总股本:5.86亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,169,934,182.33448,259,860.181,792,189,585.711,273,514,656.12
  收到其他与经营活动有关的现金20,801,151.75277,008.6414,821,802.943,912,048.91
  经营活动现金流入小计1,190,735,334.08448,536,868.821,807,011,388.651,277,426,705.03
  购买商品、接受劳务支付的现金789,729,084.36387,403,536.081,990,530,362.861,466,010,371.67
  支付给职工以及为职工支付的现金89,074,325.9646,684,373.38164,925,618.6122,364,857.07
  支付的各项税费57,202,441.3825,295,378.4521,431,845.714,954,633.73
  支付其他与经营活动有关的现金7,387,490.635,021,00616,158,354.6812,108,033.55
  经营活动现金流出小计943,393,342.33464,404,293.912,193,046,181.841,615,437,896.02
  经营活动产生的现金流量净额247,341,991.75-15,867,425.09-386,034,793.19-338,011,190.99
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金656,000450,0001,051,125505,000
  投资活动现金流入小计656,000450,0001,051,125505,000
  购建固定资产、无形资产和其他长期资产支付的现金33,332,126.966,933,518.64176,027,767.3765,269,773.56
  支付其他与投资活动有关的现金300,000230,000490,000120,000
  投资活动现金流出小计33,632,126.967,163,518.64176,517,767.3765,389,773.56
  投资活动产生的现金流量净额-32,976,126.96-6,713,518.64-175,466,642.37-64,884,773.56
三、筹资活动产生的现金流量:
  取得借款收到的现金1,349,107,30040,000,0001,691,020,683.921,531,020,683.92
  收到其他与筹资活动有关的现金902,560,200140,000,000198,885,208.09500,000
  筹资活动现金流入小计2,251,667,500180,000,0001,889,905,892.011,531,520,683.92
  偿还债务支付的现金1,181,452,570.4310,008,570.431,137,555,775.011,047,944,050.01
  分配股利、利润或偿付利息支付的现金109,998,114.5727,248,350.7795,947,748.0771,099,689.24
  支付其他与筹资活动有关的现金970,000,102.9146,000,000.1282,539,966.69101,782,402.52
  筹资活动现金流出小计2,261,450,787.9183,256,921.321,316,043,489.771,220,826,141.77
  筹资活动产生的现金流量净额-9,783,287.9-3,256,921.32573,862,402.24310,694,542.15
四、汇率变动对现金及现金等价物的影响-4,813.94-0.3971,299.7383,948.94
五、现金及现金等价物净增加额204,577,762.95-25,837,865.4412,432,266.41-92,117,473.46
  加:期初现金及现金等价物余额144,373,933.59144,373,933.59131,941,667.18131,941,667.18
  期末现金及现金等价物余额348,951,696.54118,536,068.15144,373,933.5939,824,193.72
补充资料:
  净利润104,826,578.03-178,163,093.19-
  资产减值准备13,231,890.81-32,067,280.34-
  固定资产和投资性房地产折旧142,838,224.9-229,438,806.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧142,838,224.9-229,438,806.64-
  无形资产摊销4,219,974.21-6,580,654.24-
  固定资产报废损失--2,171,828.59-
  财务费用50,591,932.78-94,739,089.8-
  递延所得税-5,673,923.4--13,142,087.22-
  其中:递延所得税资产减少-3,697,091.05-9,846,930.81-
    递延所得税负债增加-1,976,832.35--22,989,018.03-
  存货的减少91,332,221.17--199,466,116.58-
  经营性应收项目的减少-235,306,895.66--476,996,303.32-
  经营性应付项目的增加72,978,630.89--280,242,034.53-
  不涉及现金收支的投资和筹资活动金额其他项目--8,574,505.45-
  现金的期末余额348,951,696.54-144,373,933.59-
  减:现金的期初余额144,373,933.59-131,941,667.18-
  现金及现金等价物的净增加额204,577,762.95-12,432,266.41-
公告日期2026-08-102026-04-282026-04-132025-10-28
审计意见(境内)标准无保留意见
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